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HomeMy WebLinkAboutC.054.93009_1270 (2)Involvement Council: MOTION by Commissioner Boone to decrease the funding to this agency by $200. Funding will now be $s00 per year. VOTING: Ayes - 5; Nays - 0. Carolinas Partnership: Mr. Mashburn shared some statistics about this agency (107 prospects were referred in 1995 with 7 site visits; 17 recomendations in 1996 and 4 site visits. Iredell is 4th most recommended and 3rd most visited County). General governments The county manager explained that engineering had been moved to professional services. Contingency: It was explained that when a part of this money is used it is moved out of this line item into the account that it pays. Bmployse service Recognitions Mr. Mashburn mentioned that a program had been established to recognize employees for years of service. The initial implementation year will be the most expensive because it will recognize all employees that have accrued a certain amount of years, e.g., 10 years. Tri -County Mental Health: Mr. Bob Dirks, Director of this agency briefly spoke to the group. He mentioned the Tri -County facilities that had closed recently (Bagnal Home/Detox Center/Day Treatment). Dirks mentioned that Tri -County would be able to end this year on a positive fund balance. His revenue projection for next year is very conservative. Plans for the future mentioned by Dirks include a merit pay system for employees. Commissioner Johnson asked about the prospect of restoring the Mooresville facility. Dirks said a satellite operation was possible with the Mooresville population base. He (Dirks) mentioned that as the finances became better this would be a priority. County salaries: Mr. Mashburn mentioned that last year the evaluation process was tightened up. Around $20,000 less was paid out during this year for merit increases than the prior year. Commissioner Boone mentioned he had two concerns (1) it was difficult to evaluate employees objectively and (2) after accruing merits over a period of years employees began making more than the private sector. MOTION by Commissioner Boone to include in the 96-97 budget a 2% across the board and a 2% bonus fund for merit money. The bonus (one time) would be paid to eligible employees during their anniversary month. VOTING: Ayes - 5; Nays - 0. Pire service Districts' MOTION by Commissioner Boone to appropriate $100,000 plus insurance for the Shepherds Fire District. VOTING: Ayes - 5; Nays - 0. It was the consensus of the Board to leave the East Alexander and Mt. Mourne Districts at the same amount. solid baste Disposal Punds A question was raised about how much the Town of Mooresville planned to pay on the Mooresville Transfer Station. Blumenstein said she had budgeted $100,000. it was mentioned that it would be good to obtain a firm commitment from Mooresville. MAY 3 01996 439